ERiC6 Dashboard 2026-08-21 02:15:54
Sync Log Sales Orders Inventory Purchase Orders Sales Returns Ginee Mapping Active Logins Ginee PO Sync
119,473
Total Sales Orders
8,050
Orders (last 30 days)
₱81,001,165
Amount (last 30 days)
SO No.CustomerOrder DateInvoice No. Customer PO No.LocationAmountStatus
SO0000079644 Karla vanessa Macalipay 2026-04-05 79195 260403SJU73UMC Batangas, South Luzon ₱20,498.00 9
SO0000079645 Alona Panganiban 2026-04-05 79196 260403SMFEWHQ5 Cavite, South Luzon ₱17,999.00 9
SO0000079646 Lenie Mojana 2026-04-05 79197 260403SRFGV7GT Batangas, South Luzon ₱8,198.00 9
SO0000079647 Liezel Lovely Rumbawa 2026-04-05 79198 260403SRK46W9G Batangas, South Luzon ₱33,998.00 9
SO0000079648 Joanne De Castro 2026-04-05 79199 260403SWJ8V9RQ Batangas, South Luzon ₱8,729.00 9
SO0000079649 Carl Ezekiel Recilla 2026-04-05 79200 260403T06UCDEC Laguna, South Luzon ₱10,998.00 9
SO0000079650 Dennmharc Agustin 2026-04-05 79201 260403T0GM7WMX Laguna, South Luzon ₱11,548.00 9
SO0000079651 Bea Clarisse D. Colle 2026-04-05 79202 260403T2DCS2PM Cavite, South Luzon ₱10,199.00 9
SO0000079652 Dr Romel Cruz or Tess Lancion 2026-04-05 79203 260403T3MFYP6N Cavite, South Luzon ₱16,998.00 9
SO0000079653 jenilyn tapalla 2026-04-05 79204 260403TEN8J2RV Cavite, South Luzon ₱10,199.00 9
SO0000079654 Mj 2026-04-05 79205 260403TP9UCCSG Cavite, South Luzon ₱8,198.00 9
SO0000079655 Zeena Marie Briones 2026-04-05 79206 260403TR89BU58 Laguna, South Luzon ₱8,638.00 9
SO0000079656 Jd Roxas 2026-04-05 79207 260403TS4T00V9 Laguna, South Luzon ₱8,198.00 9
SO0000079657 J******r 2026-04-05 79208 260405272W1RQT ****, **** ₱11,400.00 9
SO0000079658 Y******e 2026-04-05 79209 26040528QEDRUH ****, **** ₱18,525.00 9
SO0000079659 J******i 2026-04-05 79210 2604052BRKBTJT ****, **** ₱7,125.00 9
SO0000079660 M******l 2026-04-05 79211 2604052C8AW446 ****, **** ₱7,125.00 9
SO0000079661 D******s 2026-04-05 79212 2604052QFEQ16G ****, **** ₱7,125.00 9
SO0000079662 J******o 2026-04-05 79213 2604052TY7V1CB ****, **** ₱7,125.00 9
SO0000079543 R******s 2026-04-04 79097 260404U45QFDA6 ****, **** ₱7,275.00 9
SO0000079544 M******o 2026-04-04 79098 260404U4FBFQ46 ****, **** ₱7,275.00 9
SO0000079545 M******O 2026-04-04 79099 260404UEKHJJHH ****, **** ₱11,640.00 9
SO0000079546 F******. 2026-04-04 79100 260404V040B06K ****, **** ₱11,640.00 9
SO0000079547 M******z 2026-04-04 79101 260404VR0WBB4Y ****, **** ₱7,275.00 9
SO0000079548 K******m 2026-04-04 79102 260404VSJ7N6G2 ****, **** ₱7,275.00 9
SO0000079549 A******z 2026-04-04 79103 26040405HM3AQ4 ****, **** ₱7,125.00 9
SO0000079550 J******a 2026-04-04 79104 26040405FQ4NAX ****, **** ₱11,400.00 9
SO0000079551 D******m 2026-04-04 79105 26040406JTJ9GG ****, **** ₱7,125.00 9
SO0000079552 L******i 2026-04-04 79106 26040406TASYPN ****, **** ₱11,400.00 9
SO0000079553 D******O 2026-04-04 79107 26040406QRTVR7 ****, **** ₱7,125.00 9
SO0000079554 A******a 2026-04-04 79108 26040409N8J124 ****, **** ₱7,125.00 9
SO0000079555 S******s 2026-04-04 79109 2604040A75PF2A ****, **** ₱7,125.00 9
SO0000079556 J******l 2026-04-04 79110 2604040CN5DRCG ****, **** ₱11,400.00 9
SO0000079538 L******o 2026-04-03 79092 260402RJ9TV85Y ****, **** ₱7,275.00 9
SO0000079539 D******r 2026-04-03 79093 260403TABA2U0M ****, **** ₱11,640.00 9
SO0000079540 A******n 2026-04-03 79094 260403TM9TW6JD ****, **** ₱7,275.00 9
SO0000079541 M******e 2026-04-03 79095 260403TP8DM3WM ****, **** ₱7,275.00 9
SO0000079542 S******a 2026-04-03 79096 260403U1WW2CFT ****, **** ₱7,275.00 9
SO0000079527 S******s 2026-04-02 84700 260401NDTSFGX6 ****, **** ₱3,194.00 9
SO0000079529 J******a 2026-04-02 79083 260402PB2VC20J ****, **** ₱7,275.00 9
SO0000079530 S******s 2026-04-02 79084 260402PV0S23SM ****, **** ₱7,275.00 9
SO0000079531 A******a 2026-04-02 79085 260402Q1C8G6NM ****, **** ₱7,275.00 9
SO0000079532 S****g 2026-04-02 79086 260402Q53RP4Q3 ****, **** ₱7,275.00 9
SO0000079533 K******o 2026-04-02 79087 260402Q8QPG887 ****, **** ₱7,275.00 9
SO0000079534 c******a 2026-04-02 79088 260402Q8WS2AB4 ****, **** ₱7,275.00 9
SO0000079535 L******a 2026-04-02 79089 260402QS3M3MXX ****, **** ₱7,275.00 9
SO0000079536 C******z 2026-04-02 79090 260402R4AAEUS4 ****, **** ₱11,640.00 9
SO0000079537 C******z 2026-04-02 79091 260402R4F073J2 ****, **** ₱11,640.00 9
SO0000079292 E******s 2026-04-01 78848 260331KH7QJM6Y ****, **** ₱6,975.00 9
SO0000079293 J******a 2026-04-01 78849 260401KJE7R020 ****, **** ₱3,397.00 9